Kauffman & Son

They just showed up on my credit report with a bogus collections accountIt stated the original creditor was ** *** ***I have never even heard of them, let alone had an account with themI have had no phone calls, mail or emails in Regard to thisThis is a scam

This organization has listed me as in "Collections" through one of the credit reporting companiesI have filed a dispute with the credit reporting company as I have zero knowledge of this collection companyI have never received any communication from them in the pastI have sent two requests to them for information about who this alleged debt was originally for They have not responded
I am not sure why they won't take five minutes and communicate with me as to the nature of this

This company has fraudulently added a balance on my credit report and I want it removed immediatelyThey do not have a valid contact number they have never contacted me in regards to any account and I see that they have several fraudulent cases against them

This company, which I hold no contract with nor have received services from, reported a collection account against my SSN in the amount of $4, with *** credit reporting agencyI requested verification of the debt and account however the business failed to provide adequate proof Considering this business does not have a contract with me for goods or services they have provided nor have they provided adequate proof I am not obligated to pay for the alleged debt

I am being accused of owing $to this companyI am being falsely accused of owing something that I do notI do not know these people and I do not owe this amountI am not understanding as to why I am being billed for a transaction I did not acquireI would like to have it removed from my credit report and file a complaint on this company for trying to destroy my credit

They are reporting inaccurate information to the credit reporting companiesThey are saying I had an auto loan which I never hadThey are robo dialing me all day long and threatening me via phone messagesI disputed the debt and they sent me information that did not matchI disputed it with the credit companies and they lied and said it was reported accurately and even filed more inaccurate informationI need them to remove this from my credit reports since I never had a contract with the company they say I owe money toThey have already been in multiple law suits for this type of fake collection activity

I have Deville Asset Management on my credit report as a collectionI have never had a contract or agreement with this companyThey have once removed the collection but put it back on my reportI have also filed a dispute with the credit bureau because Deville Asset Management also has illegally Reaged the debt to keep it on my report longerI don’t believe they are even lisenced to collect a debt in New York State

I checked my credit reports and saw that DeVille Asset Management is reporting on my reports for a supposedly joint auto account that is delinquentI dont know who DeVille Asset Management is and I have never done business with them whatsoeverAlso DeVille Asset Management is not an accredited business and is also not licensed to collect in the state of IllinoisCompliant with the FCRA and Illinois business practices, any agency that participates in the act of collecting debts must be licensed as a debt collector in the state of IllinoisThis is a factThis alone means that DeVille Asset Management has no right to collect this debt from me at all or I have the right to contact my attorney and file a lawsuitWe can avoid all of this by DeVille Asset Management agreeing to cease collection of this account and removing the account entirely from my credit reportsThis will also be reported to the Attorney General for illegal and unethical business practices unless agreed to cease co

This company is trying to collect money from a debt that was discharged by the bankruptsy court in Indiana They claim that this debt was not listed on my Chaper filingThis debt orginated from a credit card issued by *** StoresThis company has called me several times, mind you years after the discharge which occured in February I have not received any kind of paper document to support their claimAccording to my research even if a creditor is not listed on the bankruptsy it is still is valid to include all debts at the time of filingThis company has gone to the extreme as to report me to the credit bureau causing my credit to look badI have re-established new credit since bankrupty and have kept my payments up to dateI want them to remove this from my credit report, leave me alone or I will take even further action if necessaryThank you for your co-operation in this matter as I know the Revdex.com will take action

I got a letter from Deville Asset Management stating that I owe $on April and the balance was recorded to the National Credit BureausI sent them a letter via certified mail on April stating that Im disputing the debt and ask them please verify the dept as required by the Fair Debt Collections Practices ActI have requested all the following information be provided to me by mailA detailed accounting of what the money you say I owe is for, copies of documentation that show I agreed to pay what you say I owe, proof that the statue of limitations has not expired on this accoun, a copy of the original billing invoice or subsequent invoices, documentation showing you have certified that I am responsible for this debt or copy of any judgement and Documentation showing you are licensed to collect debts in FloridaI told them that because I'm writing them within days of being notified by Deville Asset Management about this debt that they must cease attempting to col

I am a victim of identity theft and this collection company sent me a collection letter 12/16/regarding an account with a creditor by the name of Borrowers First that I allegedly owe money too I have already disputed Borrowers First as fraudulent and the credit bureaus have done their investigation and Borrowers First was notified that account was fraudulentThe collection letter I rec'd from Deville Asset states I have days to contact their office to dispute or request validity of debt, well they violated my rightsI mailed a dispute letter 01/10/which is still within my day window, yet Deville added a collection account to my credit report 01/04/That would've been about weeks after I rec'd the collection letterI have already contacted FTC and filed a complaint as well as the credit bureausThis collection account needs to be removed immediately from my credit file or I will file suit against this company for fraudulent practices

This company is reporting that I owe them almost $4,for *** *** *** opened in
1) I have NEVER attended this school
2) I do not have any student loans with *** *** ***
3) Marinello schools across the country was CLOSED by the federal government several years ago for procuring fraudulent student loans under unsuspecting individuals names

The problem is they are representing a school that is no longer open , the school has lost all of its accreditation , and my certification is no good , along with the Current investigation through the Department of Education My loan is about to be forgiven based on the certification and other Programs through ICDC providing students with hope of employment and nothing happens as far as employmentthey are constantly reporting it to my credit report and if they continue to do so I will start a civil case against them and sue them for damages it has done to my credit report and employment situation

Requesting further investigation on the purchase of debt that had been legally deemed fraudulent on the behalf of *** *** *** *** and was denied with no attempt to investigate claims The process of trying to get information on the debt is ridiculousThey have denied several times to provide me information and require that I ask for a bill by faxThey refused to send me a bill thingor a faxed request stating I was using a stall tactic

I do not have a contract with Deville Asset ManagementI am not liable for this collection from *** *** or Deville Asset ManagementI am not responsible for this debt

I noticed this company on my credit reportI reached out to them via emailI tried calling them and could not get throughThey said it was for some loan a few years backI told them to send me proof/documentationI have received nothingI reported them to all credit agencies and all but has removed this company from my credit reportThey refuse to communicate and show me proofI believe their practices are fraudulent

On 5/13/I contacted this Deville and gave them my FTC identity report # via phone and emailed and mailed it to them I was told by ***, *** and *** and via email correspondence over the course of the last months that they closed the account due to fraud on July 20, they reported to Equifax this is my responsibility I have proof via email dated 6/8/they closed it due to fraud I have called asking for a supervisor and get voicemail and no return calls They are in violation of FTC guidelines by not removing this from my credit report

I received a alert on my credit report alerting me that DeVille is stating I have collections with them account open in February of for ** services which I've never done business with I feel this is a fraudulent claim and there has been no attempt to contact me as I cannot get through to themBe aware of new collections on your accounts, this seems like a fraudulent collection businessThat is affecting your credit!

I sent a letter of Validation on Jan31, I have not received any response from this companyI have attached the certified letter that they received on Feb5, I also fax and e-mailed this company the same letter that is attached with still no responseThis company should not be allowed to report information on my husband and my credit that has not been validated
*** *** ***
*** *** *** ***
***, ** ***
*** *** ***
PO Box
Colleyville, TX 76034-
Re: Acct # ***
To Whom It May Co**ern:
This letter is regarding account #***, which you claim I owe $This is a formal notice that your claim is disputed, si**e you HAVE NOT responded to my certified letter (attached)I will be reporting you to the Consumer Fina**ial Protection Bureau, the ** Attorney General’s Office, and Revdex.com
Again, I am requesting validation, made pursuant to the Fair Debt Collection Practices Act and

I have never heard of this company, let alone done business with Deville Asset ManagementI do not have a signed contract nor any contract with this company, which makes me not liable for this collection that was placed on my credit reportPlease validate this debt with Deville and myselfAn alleged bill from another company or alleged e-signature provided from another company is not proof of validation of a debt and is not sufficientDeville Asset Management failed to notify me BEFORE placing this alleged debt onto my credit report which is a FRCA violationAll communication is to be through this portalI do NOT give this company permission contact me by e-mail, phone, or US Mail